TREASURE VALLEY HABITAT FOR HUMANITY INC

EIN: 820438429 501(c)(3)

BOISE, ID

Total Revenue
$2,605,821
Total Expenses
$2,946,511
Total Assets
$2,630,060
Net Assets
$263,101
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
ID
Principal Officer
JANESSA CHASTAIN
Phone
2083312916
Tax Period
2023-07-01 to 2024-06-30

TREASURE VALLEY HABITAT FOR HUMANITY INC, founded in 1990, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $2.9M exceeded revenue, resulting in a 13% operating deficit.

Mission

BOISE VALLEY HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND OUR COMMUNITY TO PROVIDE DECENT, AFFORDABLE HOMES TO THOSE IN NEED, AND TO PROMOTE RESPONSIBLE HOME OWNERSHIP. OUR VISION IS A DECENT, AFFORDABLE HOME FOR EVERYONE IN THE AREA WE SERVE.

Program Service Accomplishments

Program 1
Expenses: $701,156 Revenue: $284,766

BUILD AND SELL SIMPLE, DECENT, AND AFFORDABLE HOMES TO LOW AND VERY-LOW INCOME FAMILIES AT NO PROFIT USING AN INTEREST-FREE MORTGAGE.

Program 2
Expenses: $1,583,583 Revenue: $864,753

RESTORE HOME IMPROVEMENT SALES - THE ORGANIZATION OPERATES A RETAIL THRIFT OPERATION SPECIALIZING IN SELLING SURPLUS NEW AND USED BUILDING AND HOME IMPROVEMENT MATERIALS, APPLIANCES AND FURNITURE TO...

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RESTORE HOME IMPROVEMENT SALES - THE ORGANIZATION OPERATES A RETAIL THRIFT OPERATION SPECIALIZING IN SELLING SURPLUS NEW AND USED BUILDING AND HOME IMPROVEMENT MATERIALS, APPLIANCES AND FURNITURE TO THE PUBLIC. THE RESTORE RECEIVES DONATED USABLE MATERIALS FROM RETAIL BUSINESSES, CONTRACTORS, INDIVIDUALS AND OTHER ORGANIZATIONS. ALL NET PROCEEDS FROM THE OPERATION OF THE RESTORE HELP SUPPORT AND ENHANCE THE ORGANIZATION'S NON PROFIT MISSION RELATED ACTIVITIES.

Program 3
Expenses: $117,345 Revenue: $0

THE ORGANIZATION MAKES REPAIRS TO THE HOMES THAT HAVE BEEN BUILT OR RESTORED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,337,640
Program Service Revenue $1,066,019
Investment Income $7,201
Other Revenue $194,961
TOTAL REVENUE $2,605,821

Expense Breakdown

Grants Paid $3,500
Salaries & Benefits $800,841
Fundraising Expenses $153,266
Program Expenses $2,402,084
Other Expenses $2,133,170
TOTAL EXPENSES $2,946,511

Year-over-Year Comparison

2023 2022 Change
Revenue $2,605,821 $2,913,556 -0.1%
Expenses $2,946,511 $2,809,066 +0.0%
Net Income $-340,690 $104,490 -4.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
23
Volunteers
75

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$97,386
Total Directors
17
$97,386
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIMBER RUSSELL PRESIDENT 2.00
Officer Director
$0 $0 $0
ANDREW BINDER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
SUE OSTER SECRETARY 2.00
Officer Director
$0 $0 $0
BLAKE RITCHIE TREASURER 2.00
Officer Director
$0 $0 $0
JANESSA CHASTAIN EXECUTIVE DIRECTOR 40.00
Officer Director
$90,320 $7,066 $97,386
ANDERS PEDERSEN MEMBER 2.00
Director
$0 $0 $0
CRAIG DAMMEIER MEMBER 2.00
Director
$0 $0 $0
DOUG PILCHER MEMBER 2.00
Director
$0 $0 $0
JEFF STROM MEMBER 2.00
Director
$0 $0 $0
LARRY WORKS MEMBER 2.00
Director
$0 $0 $0
MICHELLE MARTIN MEMBER 2.00
Director
$0 $0 $0
MIKE BAUSCHER MEMBER 2.00
Director
$0 $0 $0
SHIRLEY NACCARATO MEMBER 2.00
Director
$0 $0 $0
TAYLOR REEVES MEMBER 2.00
Director
$0 $0 $0
TERESA HARDER MEMBER 2.00
Director
$0 $0 $0
THERESA PAIGE MEMBER 2.00
Director
$0 $0 $0
COLETTE LENTSCH MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $2,605,821 $2,946,511 $2,630,060 $-340,690
2023 $2,913,556 $2,809,066 $1,616,317 $104,490
2022 $2,854,582 $2,598,739 $1,253,769 $255,843
2021 $1,688,198 $1,838,783 $1,208,345 $-150,585
2020 $1,283,399 $1,477,604 $1,354,894 $-194,205
2019 $1,550,245 $1,846,106 $1,619,381 $-295,861
2018 $1,651,748 $1,629,907 $1,946,452 $21,841
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